FMP
Trupanion, Inc.
TRUP
NASDAQ
Trupanion, Inc., together with its subsidiaries, provides medical insurance for cats and dogs on a monthly subscription basis in the United States, Canada, Puerto Rico, and Australia. The company operates in two segments, Subscription Business and Other Business. It serves pet owners and veterinarians. The company was formerly known as Vetinsurance International, Inc. changed its name to Trupanion, Inc. in 2013. The company was founded in 2000 and is headquartered in Seattle, Washington.
45 USD
8.56 (19.02%)
TRUP Financial Statements
Year
2024
2023
2022
2021
Total Revenue
1.29B
1.11B
905.18M
698.99M
Cost of Revenue
1.11B
977.59M
782.99M
594.64M
Gross Profit
178.8M
131.02M
122.19M
104.35M
Operating Expenses
188.13M
171.68M
164.93M
139.37M
Research and Development
31.25M
21.4M
25.13M
16.87M
Selling, General & Administrative Expenses
63.73M
60.21M
128.88M
110.54M
Selling & Marketing Expenses
0
0
89.5M
78.65M
General & Administrative Expenses
63.73M
60.21M
39.38M
31.89M
Other Expenses
93.33M
90.06M
10.92M
11.96M
Operating Income
-9.51M
-40.66M
-42.75M
-35.02M
Total Other Income/Expenses Net
-124k
-4.38M
-1.2M
-24k
Income Before Tax
-9.64M
-45.03M
-44.2M
-35.22M
Income Tax
-5k
-342k
476k
310k
Net Income
-9.63M
-44.69M
-44.67M
-35.53M
Basic EPS
-0.23
-1.08
-1.1
-0.89
EPS Diluted
-0.23
-1.08
-1.1
-0.89
Basic Average Shares
42.16M
41.44M
40.77M
40.14M
Diluted Average Shares
42.16M
41.44M
40.77M
40.14M
EBITDA
21.33M
-20.48M
-29.01M
-23.25M
Retained Earning Schedule
Year
2024
2023
2022
2021
Retained Earnings (Previous Year)
-216.25M
-171.56M
-126.89M
-91.36M
Net Income
-9.63M
-44.69M
-44.67M
-35.53M
Stock Repurchases
-2.52M
-1.54M
-5.75M
-4.73M
Dividend Paid
0
0
-6.94M
0
Retained Earnings
-225.89M
-216.25M
-171.56M
-126.89M
Other Distributions
-12.15M
-46.23M
-57.37M
-40.26M
PPE Schedule
Year
2024
2023
2022
2021
Gross PPE
102.19M
103.65M
90.7M
77.95M
Annual Depreciation
16.47M
12.47M
10.92M
11.96M
Capital Expenditure
-9.72M
-18.28M
-17.09M
-12.36M
Net PPE
95.44M
109.46M
96.87M
78.34M
Intangible and Goodwill Schedule
Year
2024
2023
2022
2021
Acquisitions and Adjustments
-6.74M
1.73M
9.27M
-336k
Goodwill (Previous Year)
43.71M
41.98M
32.71M
33.05M
Goodwill
36.97M
43.71M
41.98M
32.71M
All figures are in USD.
